Civic Intelligence

Ochiltree United Way

EIN 75-1249962 • 501(c)3 • Perryton, TX

Profile

Fundraising for affiliated organizations

PO Box 673Perryton, TX 79070

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-246%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$635,045

Down $390,683 (-38%) from 2023

Liabilities

Down

$38,378

Down $5,359 (-12%) from 2023

Net Assets

Down

$596,667

Down $385,324 (-39%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

Down

$156,618

Down $1,376,128 (-90%) from 2023

Expenses

Down

$541,942

Down $134,751 (-20%) from 2023

Net Income

Down

-$385,324

Down $1,241,377 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $131,257Liabilities 2011: $51,9422011Assets 2012: $132,438Liabilities 2012: $53,6262012Assets 2013: $117,380Liabilities 2013: $46,508Net Assets 2013: $70,8722013Assets 2014: $120,475Liabilities 2014: $36,9992014Assets 2015: $129,443Liabilities 2015: $53,323Net Assets 2015: $76,1202015Assets 2016: $133,840Liabilities 2016: $44,308Net Assets 2016: $89,5322016Assets 2017: $126,157Liabilities 2017: $40,924Net Assets 2017: $85,2332017Assets 2018: $134,430Liabilities 2018: $40,860Net Assets 2018: $93,5702018Assets 2019: $122,471Liabilities 2019: $37,621Net Assets 2019: $84,8502019Assets 2020: $116,025Liabilities 2020: $27,812Net Assets 2020: $88,2132020Assets 2021: $138,438Liabilities 2021: $49,0022021Assets 2022: $163,290Liabilities 2022: $37,353Net Assets 2022: $125,9372022Assets 2023: $1,025,728Liabilities 2023: $43,737Net Assets 2023: $981,9912023Assets 2024: $635,045Liabilities 2024: $38,378Net Assets 2024: $596,6672024

Highlighted filing

2024

Assets$635,045
Liabilities$38,378
Net Assets$596,667
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $118,684Expenses 2011: $127,065Net Income 2011: -$8,3812011Revenue 2012: $105,108Expenses 2012: $105,611Net Income 2012: -$5032012Revenue 2013: $114,739Expenses 2013: $120,018Net Income 2013: -$5,2792013Revenue 2014: $135,524Expenses 2014: $122,920Net Income 2014: $12,6042014Revenue 2015: $117,646Expenses 2015: $125,002Net Income 2015: -$7,3562015Revenue 2016: $127,753Expenses 2016: $114,341Net Income 2016: $13,4122016Revenue 2017: $114,376Expenses 2017: $118,675Net Income 2017: -$4,2992017Revenue 2018: $116,296Expenses 2018: $107,959Net Income 2018: $8,3372018Revenue 2019: $105,173Expenses 2019: $113,893Net Income 2019: -$8,7202019Revenue 2020: $117,833Expenses 2020: $114,470Net Income 2020: $3,3632020Revenue 2021: $98,983Expenses 2021: $97,760Net Income 2021: $1,2232021Revenue 2022: $119,582Expenses 2022: $83,081Net Income 2022: $36,5012022Revenue 2023: $1,532,746Expenses 2023: $676,693Net Income 2023: $856,0532023Revenue 2024: $156,618Expenses 2024: $541,942Net Income 2024: -$385,3242024

Highlighted filing

2024

Revenue$156,618
Expenses$541,942
Net Income-$385,324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$635,045
Liabilities
$38,378
Net assets
$596,667
Revenue
$156,618
Expenses
$541,942
Net income
-$385,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.16$0.54$0.39
2023Summary only. Only limited summary data is available for this year.$1.03$0.04$0.98$1.53$0.68$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.12$0.08$0.04
2021Summary only. Only limited summary data is available for this year.$0.14$0.05$0.10$0.10$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.12$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.11$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.12$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.11$0.12$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.13$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.12$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.04$0.14$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.05$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.05$0.12$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$156,618
Mission and Program Overview

Mission

Fundraising for affiliated organizations

Fundraising for united way member agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$996,216$605,945▼ $390,271
Rtn Earn Endowment Incm Other Fnds$953,831$568,507▼ $385,324
Cap Stk Tr Prin Current Funds$28,160$28,160→ $0
Pledges and Grants Receivable$1,352$940▼ $412
Total Assets$1,025,728$635,045▼ $390,683
Other Assets Total$28,160$28,160→ $0
Liabilities
Other Liabilities$43,737$38,378▼ $5,359
Total Liabilities$43,737$38,378▼ $5,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$981,991$596,667▼ $385,324
Total Liabilities and Net Assets / Fund Balance$1,025,728$635,045▼ $390,683
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alyssa EstradaChairman/ VP
Cassi LaxtonPresident
Brady YearlyDirector
Bryce HaleDirector
Crystal HarperDirector
Dr Brent HarperDirector
Dr Stephanie PulpanDirector
Ellie BlasingameDirector
Jennie PickettDirector
Jyme KinnardDirector
Kelly BrownDirector
Kevin PshigodaDirector
Laycee JohnsonDirector
Mary DudleyDirector
Monty KinnardDirector
Rafael EstradaDirector
Whitney MckinleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$154,100
Program Service Revenue
$0
Investment Income
$2,518
Other Revenue
$0
All Other Contributions
$38,311
Change in Net Assets
$-385,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$509,577
Salaries, Compensation, and Employee Benefits$24,800
Other Expenses$7,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$436,227--$436,227
Grants to Domestic Orgs$73,350--$73,350
Other Salaries and Wages$23,038--$23,038
Office Expenses$2,987--$2,987
Fees for Services Other$2,954--$2,954
Payroll Taxes$1,762--$1,762
Fees for Services Accounting$1,000--$1,000
Other Expenses$360--$360
Travel$264--$264
Total Functional Expenses$541,942$0$0$541,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Perryton Activity CenterPerryton, TX-Support Nonprofit$30,000
Panhandle Crisis CenterPerryton, TX-Support Nonprofit$16,850
Asc IndustriesPerryton, TX-Support Nonprofit$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$37,265
Payroll Liabilities$1,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by an officer of the organization”

Form 990, Page 6, Part VI, Line 19

“Financial statements and information concerning the organization are provided upon by request.”

Filing and Contact Details

Filer

Filer Name
Ochiltree United Way
EIN
75-1249962
Phone
8064358023
Address
PO BOX 673, PERRYTON, TX 79070

Signing Officer

Name
Marcia Hale
Title
Secretary Admin Asst
Phone
8064358023
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassi Laxton
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Cowan & Hooten
Address
902 N MAIN, PERRYTON, TX 79070
Preparer
Marcia Cowan
Phone
8064354442
Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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